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CONSOLIDATED STATEMENTS OF INCOME - Southwest - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Gas operating revenues $ 1,521,790 $ 1,350,585 $ 1,368,939
Operating expenses:      
Net cost of gas sold 430,907 342,837 385,164
Operations and maintenance 473,146 408,116 424,150
Depreciation and amortization 371,041 332,027 303,237
Taxes other than income taxes 80,343 63,460 62,328
Total operating expenses 3,310,904 2,875,869 2,748,106
Operating income 369,547 423,004 371,811
Other income and (expenses):      
Interest Expense (119,198) (111,477) (109,226)
Other income (deductions) (3,499) (6,789) 10,085
Total other income and (expenses) (122,697) (118,266) (99,141)
Income before income taxes 246,850 304,738 272,670
Income tax expense 39,648 65,753 56,023
Net income 207,202 238,985 216,647
Southwest Gas Corporation      
Gas operating revenues 1,521,790 1,350,585 1,368,939
Operating expenses:      
Net cost of gas sold 430,907 342,837 385,164
Operations and maintenance 438,550 406,382 422,174
Depreciation and amortization 253,398 235,295 215,620
Taxes other than income taxes 80,343 63,460 62,328
Total operating expenses 1,203,198 1,047,974 1,085,286
Operating income 318,592 302,611 283,653
Other income and (expenses):      
Interest Expense (97,560) (101,148) (95,026)
Other income (deductions) (4,559) (6,590) 9,517
Total other income and (expenses) (102,119) (107,738) (85,509)
Income before income taxes 216,473 194,873 198,144
Income tax expense 29,338 35,755 34,973
Net income $ 187,135 $ 159,118 $ 163,171